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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93(REV 4/03), Compostable Materials Handling Operation&acllity MANAGEMENTBOARD <br /> "40 <br /> Inspection Repo <br /> Enforcement Agency: s» , if* \ ' �r ( fi Page) of <br /> TIME IN I INSPECTION TIME <br /> TIME OUT <br /> OPERATION/FACI ITY NAME RECEIVED BY(OPERATOR) <br /> OPERATION/FACILITY LOCATION OWNER <br /> IN DR - & INSPECTOR SIGNATURE ALSO PRESENT <br /> THE ABOVE OPERATION/FACI TY WAS INSPECTED FOR COMPLIANCE WI H A LES Diu RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OT MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> 9 aWAIR M- 10% <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT 17867(a)(12)-LEACHATE CONTROL <br /> PRC 44004-SIGNIFICANT CHANGE 17867(a)(13)-PHYSICAL CONTAMINANTS PREVENTED OR REMOVED <br /> PRC 44014(b) OPERATOR COMPLIES WITH TERMS&CONDITIONS 17867(a)(14)-SITE ATTENDANT <br /> 17854-COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT 17867.5-PERSONNEL TRAINING <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN <br /> 18104-REGISTRATION PERMIT(Chipping&Grin din ) 17868.1-SAMPLING REQUIREMENTS me <br /> 21640-PERMIT REVIEW APPLICATION <br /> 22! �d ) �)� � 4 ) 17868.2-METAL CONCENTRATION EXCEEDED �® <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN " <br /> 18103.1-ENFORCEMENT AGENCY NOTIFICATION FILED 17868.3(x)-PATHOGEN LEVELS EXCEEDED <br /> 17868.3(b)-PATHOGEN LEVELS/TEMPERATURES;MAINTAINED <br /> 17856(c) SALE OR GIVE-AWAY>1,000 CUBIC YARDS PER YEAR,<12,500 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> CUBIC YARDS OF GREEN MATERIAL ON-SITE 17868.3(d)-TEMPERATURE MONITORING <br /> ft mro <br /> 17862(a)-MAXIMUM 5,000 CUBIC YARDS ON SITE 17868.5(a) LOAD CHECKING/SORTING <br /> 17862(b) WITHIN VESSEL,APPROVAL TO HAVE>5,000 CUBIC YARDS 17868.5(b)-PHYSICAL CONTAMINANTS <br /> 17862(c) DESCRIPTION AND COMPLETION TIME 17868.5(c)-AGRICULTURAL OPERATION METAL CONCENTRATIONS <br /> 17862(d)-EA NOTIFICATION REVIEWED(Every 2 years) 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> 17868.5(e)-RECORDS <br /> 17862.1(e)-GREATER THAN 1%PHYSICAL CONTAMINANTS a <br /> 17862.1(f)-EXCEEDS ALLOWABLE STORAGE TIME 17869(x) INSPECTION OF RECORDS <br /> s 9m.m 17869(b)-SPECIAL OCCURRENCES <br /> 17865(a)-CLOSED LANDFILLS(Post Closure Land Use) 17869(c)-PUBLIC COMPLAINTS <br /> 17865(b)-INTERMEDIATE COVER (Foundation Stabilized) 17869(4)-FEEDSTOCK AND COMPOST <br /> 17866-GENERAL DESIGN REQUIREMENTS 17869(e)-LOAD CHECKS <br /> 17869(f)=ARTICLE 7 TEST RESULTS <br /> 17867(x)(1)-ANIMAL WASTE 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 17869(g)-RECORD OF SERIOUS INJURIES <br /> 17867(a)(3)-RANDOM LOAD CHECKS 17869(h)-TRAINING RECORDS` <br /> 17867(a)(4)-COMPOST CONTAMINATION wommmilloffim. Mg MEW <br /> 17867(a)(5) UNAUTHORIZED ACCESS 17870(a)-NOTICE 30 DAYS PRIOR TO REST TION <br /> 17867(a)(6)-TRAFFIC CONTROL 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17867(a)(7)-SIGNS 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(8)-FIRE PREVENTION,PROTECTION AND CONTROL(temps) <br /> 17867(a)(9)-TELEPHONE OR RADIO COMMUNICATION <br /> 17867(a)(10)-PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br /> 17867(a)(11)-ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> ._'_'/1 <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />